| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.246.267,64 | -11,4 | -676.057,14 | 139,2 | 3.052.640,25 |
| 2011 5 | 2.193.627,39 | -6,5 | -153.302,15 | -27,6 | -835.269,52 |
| 2011 4 | 3.028.896,91 | 118,8 | 19.163.536,47 | -8,8 | -291.920,55 |
| 2011 3 | 3.320.817,46 | -20,2 | -841.030,63 | 17,8 | 501.209,06 |
| 2011 2 | 2.819.608,40 | 114,0 | 22.906.119,05 | 82,7 | 1.276.303,66 |
| 2011 1 | 1.543.304,74 | -68,4 | -3.339.453,93 | -67,9 | -3.258.227,51 |
| 2010 12 | 4.801.532,25 | 158,9 | 12.954.378,96 | 14,9 | 621.497,60 |
| 2010 11 | 4.180.034,65 | 65,1 | 1.648.051,61 | 178,4 | 2.678.566,44 |
| 2010 10 | 1.501.468,21 | 107,2 | 22.496.345,50 | -52,9 | -1.688.308,97 |
| 2010 9 | 3.189.777,18 | -15,6 | -588.608,70 | -89,6 | -27.345.357,33 |
| 2010 8 | 30.535.134,51 | 869,0 | 27.383.860,88 | 2.245,7 | 29.233.409,89 |
| 2010 7 | 1.301.724,62 | -52,5 | -1.436.589,69 | -78,0 | -4.620.600,16 |
| 2010 6 | 5.922.324,78 | 114,7 | 3.164.173,97 | 152,3 | 3.575.395,24 |
| 2010 5 | 2.346.929,54 | -32,2 | -1.112.951,66 | 114,6 | 18.481.569,10 |